Civic Intelligence

MID Valley Elementary PTA

990EZ • Fiscal year 2023 • EIN 23-2041609

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 03, 2023

Organization Profile
52 Underwood RoadScranton, PA 18512

(570) 307-1150

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

88th percentile

62%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-6.3%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$52,787

Up $20,240 (+62%) from 2022

Net Assets

Up

$52,787

Up $20,240 (+62%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Down

$112,978

Down $7,582 (-6.3%) from 2022

Expenses

Down

$92,767

Down $22,585 (-20%) from 2022

Net Income

Up

$20,211

Up $15,003 (+288%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2012: $10,672Liabilities 2012: $02012Assets 2013: $4,686Liabilities 2013: $0Net Assets 2013: $4,6862013Assets 2014: $32,769Liabilities 2014: $02014Assets 2015: $41,352Liabilities 2015: $02015Assets 2016: $39,501Liabilities 2016: $02016Assets 2017: $21,279Liabilities 2017: $02017Assets 2018: $27,364Liabilities 2018: $02018Assets 2019: $14,495Liabilities 2019: $02019Assets 2020: $13,185Liabilities 2020: $02020Assets 2021: $27,339Net Assets 2021: $27,3392021Assets 2022: $32,547Net Assets 2022: $32,5472022Assets 2023: $52,787Net Assets 2023: $52,7872023Assets 2024: $59,373Net Assets 2024: $59,3732024Assets 2025: $47,707Net Assets 2025: $47,7172025

Highlighted filing

2023

Assets$52,787
Liabilities-
Net Assets$52,787
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $40,143Expenses 2012: $38,900Net Income 2012: $1,2432012Revenue 2013: $27,497Expenses 2013: $33,480Net Income 2013: -$5,9832013Revenue 2014: $52,748Expenses 2014: $24,668Net Income 2014: $28,0802014Revenue 2015: $13,616Expenses 2015: $5,033Net Income 2015: $8,5832015Revenue 2016: $4,164Expenses 2016: $6,015Net Income 2016: -$1,8512016Revenue 2017: -$8,042Expenses 2017: $10,180Net Income 2017: -$18,2222017Revenue 2018: $6,532Expenses 2018: $447Net Income 2018: $6,0852018Revenue 2019: $110,512Expenses 2019: $123,381Net Income 2019: -$12,8692019Revenue 2020: $82,871Expenses 2020: $84,181Net Income 2020: -$1,3102020Revenue 2021: $27,294Expenses 2021: $13,345Net Income 2021: $13,9492021Revenue 2022: $120,560Expenses 2022: $115,352Net Income 2022: $5,2082022Revenue 2023: $112,978Expenses 2023: $92,767Net Income 2023: $20,2112023Revenue 2024: $118,307Expenses 2024: $111,721Net Income 2024: $6,5862024Revenue 2025: $99,747Expenses 2025: $111,403Net Income 2025: -$11,6562025

Highlighted filing

2023

Revenue$112,978
Expenses$92,767
Net Income$20,211
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 3, 2023
Return Version
2022v5.0
Gross Receipts
$112,978
Mission and Program Overview

Mission

Promote Collaboration of Families

Promote the collaboration and engagement of families

Program Services

DescriptionGrantsExpenses
The main activity is to support the activities for the students and teachers that reside in the district. These activities include holiday parties, educational field trips, field day activities, and graduation ceremonies.-$92,767
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth TinneyPresidentPT$0--
Amy Pusateri1st Vice PresidentPT$0--
Shannon Thatcher2nd Vice PresidentPT$0--
Kandace Sparacino3rd Vice PresientPT$0--
Karen WoytachSecretaryPT$0--
Beth BuzaTreasurerPT$0--
Nicole MaccioccoCorresponding SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Mid Valley Elementary PTA
EIN
23-2041609
Phone
5703071150
Address
52 Underwood Road, Scranton, PA 18512

Signing Officer

Name
Elizabeth
Title
President
Signed
2023-10-03

Preparer

Firm
Brian Pusateri CPA
Address
419 Schoolside Drive, Throop, PA 18512
Preparer
Brian Pusateri
Phone
5708789473
Supplemental Narrative

Additional Explanations

Program Direct Expenses

“Field Trips, Ceremonies, Holiday Parties Teacher/Staff appreciation day costs for the entire year”

Raw XML Appendix197 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Throop
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018512
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032576
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Elizabeth Tinney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amy Pusateri
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shannon Thatcher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kandace Sparacino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Karen Woytach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Beth Buza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Nicole Macciocco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33rd Vice Presient
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Corresponding Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt092767
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote the collaboration and engagement of families
IRS990EZ/ProgramServiceRevenueAmt0112978
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The main activity is to support the activities for the students and teachers that reside in the district. These activities include holiday parties, educational field trips, field day activities, and graduation ceremonies.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092767
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092767
IRS990EZ/TotalProgramServiceExpensesAmt092767
IRS990EZ/TotalRevenueAmt0112978
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
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IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0112978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0440266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0440266
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110512
IRS990ScheduleA/Total509Grp/TotalAmt0440266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0112978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0110512
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0440266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Field Trips, Ceremonies, Holiday Parties Teacher/Staff appreciation day costs for the entire year
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Program Direct Expenses
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mid Valley Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0MIDV
ReturnHeader/Filer/EIN0232041609
ReturnHeader/Filer/PhoneNum05703071150
ReturnHeader/Filer/USAddress/AddressLine1Txt052 Underwood Road
ReturnHeader/Filer/USAddress/CityNm0Scranton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018512
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0445433395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brian Pusateri CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0419 Schoolside Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Throop
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018512
ReturnHeader/PreparerPersonGrp/PhoneNum05708789473
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Pusateri
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-04T15:25:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Elizabeth
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,787
Liabilities
-
Net assets
$52,787
Revenue
$112,978
Expenses
$92,767
Net income
$20,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.00$1.11$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.59$1.18$1.12$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.13$0.93$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.21$1.15$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.27$0.13$0.14
2020Summary only. Only limited summary data is available for this year.$0.13$0.00$0.83$0.84$0.01
2019Summary only. Only limited summary data is available for this year.$0.14$0.00$1.11$1.23$0.13
2018Summary only. Only limited summary data is available for this year.$0.27$0.00$0.07$0.00$0.06
2017Summary only. Only limited summary data is available for this year.$0.21$0.00$0.08$0.10$0.18
2016Summary only. Only limited summary data is available for this year.$0.40$0.00$0.04$0.06$0.02
2015Summary only. Only limited summary data is available for this year.$0.41$0.00$0.14$0.05$0.09
2014Summary only. Only limited summary data is available for this year.$0.33$0.00$0.53$0.25$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.27$0.33$0.06
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.40$0.39$0.01